AWARDPURCHASE ORDERSmall business
Purchase order SPM8EB09M0217KR PRODUCTS INC
Overview
Award facts
- Net obligations
- $90.75K
- $90,749of $90.75K potential value
- Period of performance
- Dec 18, 2008 to Mar 11, 2009
- Ended
- Modifications
- 0
- Latest action Dec 18, 2008
- Contract type
- Purchase order
- PIID SPM8EB09M0217
Description of requirement
4509465933!COMPRESSOR UNIT,REF
Dates and value
- Award date
- Signed on Dec 18, 2008
- Potential end of performance
- Mar 10, 2009
- Current value
- $90,749Base and exercised options
- Potential value (if all options are exercised)
- $90,749
Obligations by fiscal year of action
- FY2009: $90,749
Total across 1 fiscal year: $90,749
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 18, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameKR PRODUCTS INC
LocationSAINT LOUIS, MO
UEIVAM7JRN98T73
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKR PRODUCTS INC
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Saint Louis, Saint Louis City, Missouri 63116-3418
- Congressional district (place of performance)
- MO-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4130REFRIGERATION & AIR CONDITION COMP (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 7
Solicitation and notices
- Solicitation ID
- SPM8EB09T0864
- Notices
- Combined Synopsis/Solicitation posted Nov 12, 2008
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Dec 18, 2008Base obligation at award: $90,749
- Latest action
- Dec 18, 2008 — Base awardModification 0; obligation change +$90,749
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $90,749
- Latest action: change in base and all options
- $90,749
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Construction equipmentC9A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM8EB
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM8EB